How To Capture Invoice Group Information In AP Invoice REST Api Import (Doc ID 2792869.1)

Last updated on AUGUST 07, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Goal

Where we can specify Invoice Group in AP Invoice FBDI template for import process? If FBDI cannot capture Invoice Group, is there any REST API or Webservice to import Invoice Group information?

Solution

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In this Document

Goal

Solution

References

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How To Capture Invoice Group Information In AP Invoice REST Api Import (Doc ID 2792869.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!